FCO workforce management information: January 2017
Updated 24 November 2017
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Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
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Foreign and Commonwealth Office | Ministerial Department | Foreign and Commonwealth Office | 501 | 487 | 661 | 643 | 1664 | 1649 | 1234 | 1202 | 410 | 408 | Not set | Not set | 4470 | 4389 | 60 | 60 | Not set | Not set | 28 | 27.4 | 4 | 4 | 92 | 91.4 | 4562 | 4480.4 | 12985361.84 | 949415.51 | 42617.48 | 242314.11 | 2809187.15 | 1261385.62 | 18290281.71 | 424764.16 | 29351.9 | 454116.06 | 18744397.77 | Not set |
Wilton Park Executive Agency | Executive Agency | Foreign and Commonwealth Office | 32 | 27.94 | 22 | 20.4 | 14 | 12.66 | 9 | 9 | 1 | 1 | 6 | 6 | 84 | 77 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 85 | 78 | 172720 | 8762 | 0 | 3067 | 36059 | 17302 | 237910 | 2500 | Not set | 2500 | 240410 | Not set |
British Council | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | 26 | 25.66 | 225 | 219.62 | 870 | 844.97 | 329 | 325.32 | 84 | 83 | Not set | Not set | 1534 | 1498.57 | 146 | 145.5 | 138 | 117.13 | Not set | Not set | Not set | Not set | 284 | 262.63 | 1818 | 1761.2 | 4803953.17 | 998511.67 | 9066 | 17466.49 | 1056100.64 | 441535.68 | 7326633.65 | 550321.55 | Not set | 550321.55 | 7876955.2 | Not set |
Great Britain - China Centre | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | 8 | 8 | 3 | 3 | 1 | 1 | Not set | Not set | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 38556.39 | 649.98 | Not set | Not set | 3074.81 | 4092.71 | 46373.89 | Not set | Not set | 0 | 46373.89 | Not set |
Marshall Aid Commemoration Commission | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
Westminster Foundation for Democracy | Executive Non-Departmental Public Body | Foreign and Commonwealth Office | Not set | Not set | 9 | 9 | 12 | 12 | 5 | 5 | 2 | 2 | Not set | Not set | 28 | 28 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 34 | 34 | 101507.65 | Not set | Not set | Not set | 16420.38 | 10533.88 | 128461.91 | 26713.49 | Not set | 26713.49 | 155175.4 | Not set |
FCO Services | Executive Agency | Foreign and Commonwealth Office | 107 | 104.85 | 179 | 174.84 | 375 | 364.16 | 123 | 122.8 | 5 | 5 | Not set | Not set | 789 | 771.65 | 51 | 51 | 11 | 11 | 150 | 145.9 | 0 | 0 | 212 | 207.9 | 1001 | 979.55 | 2246102.94 | 429083.74 | 11270 | 244940.31 | 453885.11 | 268704.51 | 3653986.61 | 1693520.2 | 0 | 1693520.2 | 5347506.81 | Not set |